| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
551.21M |
486.02M |
322.82M |
281.85M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
280.39M |
259.02M |
198.32M |
180.69M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
280.39M |
259.02M |
198.32M |
180.69M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
2.09M |
1.08M |
0.00 |
-21.48M |
| Total Income Before Interest Expenses (EBIT) |
282.48M |
260.10M |
198.32M |
159.20M |
| Interest Expense |
130.81M |
134.68M |
94.80M |
80.05M |
| Pre-Tax Income |
151.67M |
125.42M |
103.52M |
79.15M |
| Income Taxes |
1.31M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
126.00K |
238.00K |
13.00K |
0.00 |
| Net Income From Continuing Operations |
150.24M |
125.19M |
103.50M |
79.15M |
| Net Income From Discontinued Operations |
137.87M |
16.22M |
-754.00K |
5.13M |
| Net Income From Total Operations |
288.11M |
141.40M |
102.75M |
84.29M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
288.11M |
141.40M |
102.75M |
84.29M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
148.14M |
124.11M |
103.50M |
100.64M |
| Preferred Dividends |
| Net Income Available To Common |
127.04M |
100.06M |
82.04M |
57.56M |
| Basic EPS from Continuing Ops. |
1.36 |
1.27 |
1.33 |
1.07 |
| Basic EPS from Discontinued Ops. |
1.47 |
0.21 |
-0.01 |
0.09 |
| Basic EPS from Total Operations |
2.83 |
1.48 |
1.32 |
1.16 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
2.83 |
1.48 |
1.32 |
1.16 |
| Basic Normalized Net Income/Share |
1.34 |
1.26 |
1.33 |
1.36 |
| EPS fr Continuing Ops. |
1.35 |
1.26 |
1.32 |
1.06 |
| EPS fr Discontinued Ops |
1.46 |
0.20 |
-0.01 |
0.09 |
| EPS fr Total Ops. |
2.81 |
1.46 |
1.31 |
1.15 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
2.81 |
1.46 |
1.31 |
1.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.33 |
1.25 |
1.32 |
1.35 |
| Dividends Paid per Share |
2.70 |
2.28 |
2.88 |
2.46 |
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